Pachet com Bucium, Cabana Negrileasa

    SEAP
    ID
    DA36353043
    Data
    26 August 2024
    Valoare
    2.159,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4561979 - Comuna Bucium (Primaria Bucium Alba)
    Localitate
    Bucium, Alba
    Furnizor
    6994375 - S.C. S.C. AUTOCOMPANY MONTANA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    denumire produs cantitate pret 0.00 0.00 0.00 0.00 ARMATURA 2 11.76 7 14.00 ARMATURA 1 12.61 15 15.00 HARTIE IGENICA 2 26.89 16 32.00 BURETE VASE 1 4.62 5.5 5.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SET TRAFALET 1 12.61 15 15.00 LAVABILA 2L 1 21.85 26 26.00 SAC 25 37.82 1.8 45.00 0.00 0.00 MASTERFIX 10 235.29 28 280.00 COLTAR 25 115.55 5.5 137.50 PLASA FIBRA 1 142.86 170 170.00 ADEZIV CM 11 5 205.88 49 245.00 REZERVA CUTTER 1 3.36 4 4.00 COT 1 13.87 16.5 16.50 NIPLU 1 1/4-3/4 1 15.13 18 18.00 ADEZIV CM25 1 103.36 123 123.00 COLIER 1 2.52 3 3.00 APA STOP 1 9.24 11 11.00 KOBER 15L 1 163.03 194 194.00 LAVABILA 1 329.83 392.5 392.50 SURUB 4 3.36 1 4.00 SAIBA 4 0.50 0.15 0.60 TRAFALET 1 19.33 23 23.00 GRATAR PLASTIC 1 3.36 4 4.00 CT17 2L 1 23.53 28 28.00 BANDA MASCARE 5 48.32 11.5 57.50 FOLIE PROTECTIE 4 53.78 16 64.00 TINCI EXT 40KG 1 34.45 41 41.00 CL51 10KG 1 274.79 327 327.00 BANDA MASCARE 7 52.94 9 63.00 ROZETA 2 52.10 31 62.00 GRESIE 59 124.94 2.52 148.68 0.00 0.00 0.00 0.00
    Achizitii
    2.159,48 RON
    Cantitate: 1
    Unitate masura: valoare
    111
    denumire produs cantitate pret 0.00 0.00 0.00 0.00 ARMATURA 2 11.76 7 14.00 ARMATURA 1 12.61 15 15.00 HARTIE IGENICA 2 26.89 16 32.00 BURETE VASE 1 4.62 5.5 5.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SET TRAFALET 1 12.61 15 15.00 LAVABILA 2L 1 21.85 26 26.00 SAC 25 37.82 1.8 45.00 0.00 0.00 MASTERFIX 10 235.29 28 280.00 COLTAR 25 115.55 5.5 137.50 PLASA FIBRA 1 142.86 170 170.00 ADEZIV CM 11 5 205.88 49 245.00 REZERVA CUTTER 1 3.36 4 4.00 COT 1 13.87 16.5 16.50 NIPLU 1 1/4-3/4 1 15.13 18 18.00 ADEZIV CM25 1 103.36 123 123.00 COLIER 1 2.52 3 3.00 APA STOP 1 9.24 11 11.00 KOBER 15L 1 163.03 194 194.00 LAVABILA 1 329.83 392.5 392.50 SURUB 4 3.36 1 4.00 SAIBA 4 0.50 0.15 0.60 TRAFALET 1 19.33 23 23.00 GRATAR PLASTIC 1 3.36 4 4.00 CT17 2L 1 23.53 28 28.00 BANDA MASCARE 5 48.32 11.5 57.50 FOLIE PROTECTIE 4 53.78 16 64.00 TINCI EXT 40KG 1 34.45 41 41.00 CL51 10KG 1 274.79 327 327.00 BANDA MASCARE 7 52.94 9 63.00 ROZETA 2 52.10 31 62.00 GRESIE 59 124.94 2.52 148.68 0.00 0.00 0.00 0.00